| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,106,015.22 | 10,615,527,391.49 | 10,189,280,679.14 | 9,609,694,719.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,106,015.22 | 10,615,527,391.49 | 10,189,280,679.14 | 9,609,694,719.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,362,038.67 | 9,472,058,502.12 | 9,407,506,096.08 | 8,244,894,223.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,398,392,124.13 | 8,329,094,580.18 | 8,080,610,932.92 | 7,302,987,703.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,326,853.58 | 40,652,895.09 | 40,070,772.63 | 19,955,557.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,269,666.74 | 67,281,603.42 | 57,137,054.16 | 45,779,151.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,173,620.72 | 30,953,906.10 | 41,185,707.39 | 31,232,153.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,655,085.79 | 293,609,009.03 | 576,685,655.03 | 254,846,694.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,544,687.71 | 710,466,508.30 | 611,815,973.95 | 590,092,962.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,272,369.57 | 761,708,407.20 | 586,077,342.99 | 633,024,339.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,580,646.74 | 45,528,833.36 | 44,828,428.26 | 35,339,479.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,789,596.81 | -503,977,995.32 | 607,872.75 | 259.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,658,456.49 | -2,880,512.20 | -57,421,363.87 | 2,291,284.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,769.94 | 51,689,318.36 | -500,790.16 | -14,114,291.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,878,276.65 | 237,272,655.90 | 315,952,683.48 | 143,516,708.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,951,243.68 | 114,578,070.59 | 148,497,145.21 | 118,996,080.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,039,287.82 | 35,714,478.80 | 38,879,336.42 | 26,326,569.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,164,179.24 | 961,180,279.41 | 1,079,895,697.90 | 1,522,834,792.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,845.64 | 7,449,845.63 | 23,170,067.72 | 9,040,028.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,097,533.26 | 12,417,095.32 | 5,428,607.33 | 8,720,033.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,306,491.62 | 956,213,029.72 | 1,097,637,158.29 | 1,523,154,787.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,462,164.30 | 314,365,032.38 | 194,562,478.34 | 326,825,740.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,155,672.68 | 641,847,997.34 | 903,074,679.95 | 1,196,329,046.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,155,672.68 | 641,847,997.34 | 903,074,679.95 | 1,196,329,046.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,342,226.11 | 371,504,870.56 | 648,905,283.93 | 1,105,080,780.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,553.43 | 270,343,126.78 | 254,169,396.02 | 91,248,266.40 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,458,500.42 | 335,014,619.61 | 604,541,202.11 | 1,092,568,678.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.04 | 0.13 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.04 | 0.13 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,218,246.82 | 167,136,622.62 | -333,888,646.73 | -134,549,421.58 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,998,102.56 | 135,616,626.97 | -292,339,808.72 | -134,367,162.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,220,144.26 | 31,519,995.65 | -41,548,838.01 | -182,259.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,062,574.14 | 808,984,619.96 | 569,186,033.22 | 1,061,779,624.82 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,655,876.45 | 507,121,497.53 | 356,565,475.21 | 970,713,617.52 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,406,697.69 | 301,863,122.43 | 212,620,558.01 | 91,066,007.30 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |